• Project Manager

    MRC Global (Houston, TX)
    …stakeholders to ensure seamless customer integration across multiple platforms and systems , including ERP solutions. **Key Duties & Responsibilities** The Role's ... customer E-commerce integrations across various Enterprise Recourse Planning (ERP) systems and marketplaces, ensuring compliance with internal policies and… more
    MRC Global (07/11/25)
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  • Purchasing Manager

    Southland Industries (Pflugerville, TX)
    …resolution activities between purchasing and accounting to ensure timely and accurate invoice workflow. + Assist in compiling and preparing bid documents and bidders ... to be successful:** + Strong knowledge of purchasing procedures, systems , and best practices. + Proven ability to effectively...of pipe, valves, and fittings for plumbing and mechanical systems . + Excellent time management skills with the ability… more
    Southland Industries (07/02/25)
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  • Buyer/Inventory Management Specialist

    Saint-Gobain (Royse City, TX)
    …relationships with S&OP and Supplier key contacts + Utilize and manager Capex+ system to track dispenser buildouts and budget for dispenser parts/builds + Provide ... of materials\supplies to control inventory levels while ensuring supply + Reconcile invoice issues to ensure timely payment + Perform frequent cycle counting to… more
    Saint-Gobain (08/16/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Fort Worth, TX)
    …timely payment of invoices. * Coordinate with management to secure approvals for invoice payments. * Input and process weekly payments using the accounting system ... . * Reconcile monthly bank statements and investigate discrepancies in cash activity. * Accurately record cash receipts to the general ledger in collaboration with the accounting team. * Support monthly and quarterly financial close processes with detailed… more
    Robert Half Finance & Accounting (08/16/25)
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  • Parts Sales Representative - Back Counter

    Rush Enterprises (Houston, TX)
    …on service repair order. + Issue credit for parts returned, ensuring that the original invoice , or its number, is available so that the inventory system can be ... updated and parts restocked. + Participate in all training programs that are made available. + Keep current on new products and product updates. + Participate in maintaining a lost sales tracking program. Benefits: + We offer exceptional compensation and… more
    Rush Enterprises (08/16/25)
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  • Executive Assistant

    American Heart Association (Irving, TX)
    …with integrity and discretion. + Maintains an orderly and intuitive system for correspondence and other documents. **Qualifications** + High school diploma ... of experience supporting senior/executive-level management preferred. + Budget preparation, invoice , and expense processing experience is preferred. + Ability to… more
    American Heart Association (08/16/25)
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  • Accounts Payable Associate

    Reyes Holdings (Manor, TX)
    …and/or suppliers to help resolve any unreconciled invoices. * Resolve invoice pricing and quantity discrepancies by effectively and efficiently communicating with ... as maintain accurate daily task logs ensuring invoices are properly updated in ERP system . * Other projects or duties as assigned Required Skills and Experience: +… more
    Reyes Holdings (08/16/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Hockley, TX)
    …by matching them to purchase orders and receiving documents, ensuring accuracy. * Enter invoice data into the accounting system with a high level of precision. ... * Organize and maintain vendor invoices, statements, and other accounts payable documentation. * Address vendor inquiries regarding payment statuses under supervision. * Assist in preparing payment runs, including checks and electronic transfers, for review… more
    Robert Half Accountemps (08/15/25)
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  • Manager Project Management

    Nestle (Fort Worth, TX)
    …(ie, permits) are available. * Manage the procurement activities and supplier PO/ invoice management (PO approval to approved limit). * Prepare for the assets ... final report, Project Defect Analysis (PDA) and feedback to the Maintenance Prevention System . * Ensure that the investment project charter has been fulfilled and… more
    Nestle (08/15/25)
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  • Supervisor, AACU Mortgage Processing

    American Airlines (Dallas, TX)
    …+ Assist with temporary and new employee onboarding and training + Assist with system testing needs + Conduct interviews and employee reviews, as needed + Back up ... + Assist in pre-close QC validation process, as needed + Assist with monthly invoice reconciliation + Perform other duties as assigned + Ability to work varying… more
    American Airlines (08/15/25)
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